Nonprofit · EIN 46-3559450
MIDDLEWAY HEALTH FOUNDATION
Tax-exempt · SACRAMENTO, CA 95825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $13,913 | $16,449 | -$2,536 | $972 | $0 | $972 |
| December 31, 2024 | 990-EZ | $28,484 | $29,930 | -$1,446 | $3,668 | $160 | $3,508 |
| December 31, 2023 | 990-EZ | $35,231 | $32,045 | $3,186 | $4,954 | $0 | $4,954 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,913
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $9,900
- Other expenses
- $6,549
Balance sheet and other
- Total assets, start of year
- $3,668
- Total assets, end of year
- $972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $972
- Cash, savings and investments
- $884
- Gross receipts
- $13,913
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen B Walker | Chief Executive Officer | 2 | $0 |
| Susan Farrar | Secretary | 2 | $0 |
| Patty Marcotte | Chief Financial Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen B Walker | President, Chief Executive Officer | 2 | $0 |
| Susan Farrar | Secretary | 2 | $0 |
| Patty Marcotte | Chief Financial Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen B Walker | Chief Executive Officer | 2 | $0 |
| Susan Farrar | Secretary | 2 | $0 |
| Patty Marcotte | Chief Financial Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 650 UNIVERSITY AVE STE 108, SACRAMENTO, CA 95825-6726
- In care of
- % STEPHEN B WALKER
- Mailing address (990-N for 2018)
- 716 Alhambra Blvd, Sacramento CA 95816
- Principal officer (990-N for 2018)
- Stephen B Walker, 716 Alhambra Blvd, Sacramento CA 95816
- Signed the 990-EZ
- STEPHEN B WALKER PRESIDENT, Chief Executive Officer
- Phone
- (916) 492-9007
- Return prepared by
- Strategic Accounting Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3559450 or by the name MIDDLEWAY HEALTH FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide free mental health assessments
Program accomplishments
- Middleway Health Foundation provides mental health assessments at no cost. The Foundation served 4 clients in 2025 and 5 clients each year 2024-2022.
- The Foundation also hosts 3 recovery groups each week that is attended by 20 to 30 people. The Foundation also hosts 1 grief support group each week with 6 attendees.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3559450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $972
- Income (IRS master file)
- $13,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $13,913 | $16,449 | $972 | IRS |
| 990-EZ | December 2024 | $28,484 | $29,930 | $3,668 | IRS |
| 990-EZ | December 2023 | $35,231 | $32,045 | $4,954 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Stephen B Walker | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3559450).
Questions about MIDDLEWAY HEALTH FOUNDATION
- What is the EIN of MIDDLEWAY HEALTH FOUNDATION?
- The employer identification number (EIN) of MIDDLEWAY HEALTH FOUNDATION is 46-3559450.
- Is MIDDLEWAY HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MIDDLEWAY HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLEWAY HEALTH FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MIDDLEWAY HEALTH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLEWAY HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MIDDLEWAY HEALTH FOUNDATION?
- The 990-N for 2018 names Stephen B Walker.
- Who are the officers and directors of MIDDLEWAY HEALTH FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIDDLEWAY HEALTH FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $13,913, expenses of $16,449 and total assets of $972 at year end.
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All nonprofits in SACRAMENTO · California · Mental health and crisis intervention